|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-023-003/221281
(UTTASARA)
|
3420006000NRG23Z010920220595018
|
03/09/2022
|
ANJU DEVI
|
3420006WL021828
|
ANJU DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ANJU DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z010920220595132
|
03/09/2022
|
BINA DEVI
|
3420006WL021834
|
BINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BINA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z010920220595133
|
03/09/2022
|
SANJU KUMARI
|
3420006WL021834
|
SANJU KUMARI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SANJU KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23Z010920220595220
|
03/09/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL021837
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349405
|
|
JITENDRA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z010920220595129
|
03/09/2022
|
GANESH MAHTO
|
3420006WL021834
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GANESH MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23Z010920220595219
|
03/09/2022
|
NILAM DEVI
|
3420006WL021837
|
NILAM DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NILAM DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z010920220595011
|
03/09/2022
|
NIRU DEVI
|
3420006WL021827
|
NIRU DEVI
|
00165
|
IBKL0001747
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NIRU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23Z010920220595222
|
03/09/2022
|
MALTI DEVI
|
3420006WL021837
|
MALTI DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MALTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z030920220605537
|
03/09/2022
|
TARKESHWAR MAHTO
|
3420006WL022346
|
TARKESHWAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
TARKESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-003/221288
(UTTASARA)
|
3420006000NRG23Z010920220595008
|
03/09/2022
|
BASHANTI DEVI
|
3420006WL021827
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
BASHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23Z010920220595223
|
03/09/2022
|
MANOJ KUMAR NAYAK
|
3420006WL021837
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MANOJ KUMAR NAYAK
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z010920220595224
|
03/09/2022
|
ASHA DEVI
|
3420006WL021837
|
ASHA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-001/221811
(UTTASARA)
|
3420006000NRG23Z010920220595006
|
03/09/2022
|
PURNIMA DEVI
|
3420006WL021827
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
PURNIMA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23Z010920220595131
|
03/09/2022
|
RINA KUMARI
|
3420006WL021834
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Rejected
|
04/09/2022
|
|
S77349405
|
No Such Account
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23Z010920220595019
|
03/09/2022
|
MALTI DEVI
|
3420006WL021828
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
MALTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-003/221298
(UTTASARA)
|
3420006000NRG23Z010920220595020
|
03/09/2022
|
RADHIKA DEVI
|
3420006WL021828
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RADHIKA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-003/221304
(UTTASARA)
|
3420006000NRG23Z010920220595134
|
03/09/2022
|
Upasi Devi
|
3420006WL021834
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349405
|
|
Upasi Devi
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-003/221306
(UTTASARA)
|
3420006000NRG23Z010920220595021
|
03/09/2022
|
SHIMLA DEVI
|
3420006WL021828
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHIMLA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221307
(UTTASARA)
|
3420006000NRG23Z010920220595022
|
03/09/2022
|
NUNIWALA DEVI
|
3420006WL021828
|
NUNIWALA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
04/09/2022
|
|
S77349405
|
|
NUNIWALA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-003/23215256
(UTTASARA)
|
3420006000NRG23Z010920220595135
|
03/09/2022
|
CHARKI DEVI
|
3420006WL021834
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349405
|
|
CHARKI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z010920220595225
|
03/09/2022
|
GEETA DEVI
|
3420006WL021837
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349405
|
|
GEETA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z030920220605539
|
03/09/2022
|
RANTU DEVI
|
3420006WL022346
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
RANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|